86-611 WMITE' - CITY GLERK ._..
PINK - FINANCE COU II (// //�/
CANARV - DEPARTMENT CITY OF SAINT PAITL File NO. �/� W
�BLUE - MAVOR
ou cil Resolution ,�._
Presented By ��
Referred To Committee: Dat
Out of Committee By Dat
Page 1 of 2
WHEREAS, as part of the interim improvements undertaken at Lambe t Landing
the City Council authorized the expenditure of $10,000 for a mur 1 to be
designed and constructed on the viaduct wall at the Landing (Fil No. 85-394,
March 19, 1985); and
WHEREAS, the total project budget as presented by the coordinati g organization,
COMPAS, is $16�000, leaving a shortfall of $6,000 between the am unt appropriated
and the total cost of the project; and
WHEREAS, the Riverfront Redevelopment Corporation, empowered to id, advise
and assist the City of Saint Paul and its Riverfront Commission, has agreed
to contribute $6,000 to the City of Saint Paul for the design an construction
of the mural at Lambert Landinb, thereby eliminating the shortfa 1; and
WHEREAS, the Mayor, pursuant to Section 10.07.4 of the City Char er, does
recommend acceptance of the $6,000 contribution from the Riverfr nt Redevelopment
Corporation and further recommends that the following additions nd revisions
be made to the 1986 budget;
NOW, THEREFORE BE IT RESOLVED, that the Council of the City of S int Paul does
hereby accept the Riverfront Redevelopment Corporation's contrib tion for the
desi�n and construction of a mural at Lambert Landing; and
BE IT FURTHER RESOLUED, that the proper City officials are autho ized and
directed to execute grant a�reements and contracts between the C ty and the
Riverfront Redevelopment Corporation and between the City and CO PAS; and
COUNCILMEN Requested by D artment o .
Yeas Nays �
[n Favor
__ Against BY
Form Approv by ity Att ney
Adopted by Council: Date
Certified Passed by Council Secretary BY
gy,
t�pproved by iVlavor: Date App e y ayor for Su il
By _ By
WH17E — C�TV CLERK I
PIN-H — FINANCE I
CANARV — DEPARTMENT G I TY OF� SA I NT PAU L COUIIC I
�BLUE — MAVOR File NOe �� —�//
� Council Resolution
Presented By I
Referred To Committee: Date
Out of Committce By Date
� Page 2 of 2
BE IT FURTHER� RESOLVED, that the City Council adopts the additio s and
revisions to �the 1986 budget presented below:
! Current Amended
� Budget Changes Budget
FINANCING PLmN
General Fund�
Riverfront R�development '
Corporation ,
06000-6905 � —0— $6,000 $6,000
SPENDING PLAN
General Fund�
Lambert Land!in� Mural
06000-0739 � $10,000 $6,000 $16,000
�
� j
�4'
I ✓
i
COUNCILl14EN Requested by Department
Yeas Nays �
Drew i
nnasa�z i [n Favor
�sesre � �
Scheibei , _ __ Against BY
Sonnen i
TedasCo
yW►y�n I MAY � 3 1�6 Form Approved y ity At rney
Adopted by Council: i Date —
Certified Pa•- Coul ci c r BY
sy
� �p
/#ppr v d y Mavor: Date _i_ AY � �t ��ps Appr v by ayor for Sub io to C�ou il
By
, PUBIISHED ���AY 2 419$6
P.E.D. , � � DEPARTMENT Oc��lD/�
' Priscilla Wyeth CONTACT N� 2748
7494 ext. 247 PHONE
4/24/86 DATE 1 Q��✓� e�
ASSIGN NUMBER FOR RO TING ORDER Cli All Locations for Si nature :
Department Direc or 4 Director of nagement/Mayor
8 Finance and Mana e nt Services Director 6 City Clerk
ir 5 Jim Scheibe
� City Attorney � 7 City Counci
WHAT WILL BE ACHIEVE BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpo e/
� Ratio ale) :
1. Authorize accep ance of grant in the amount of $6,000 from the Riv front Redevelopment
Corporation for the design and construction of a mural at Lambert nding.
2. Authorize the D partment of Planning and Economic Development (PED) to enter into a
contract with C MPAS to undertake said mural. �
� '�
� ��-�
COST/BENEFIT BUDGET RY AND PERSONNEL IMPACTS ANTICIPATED:
The City authorized $10,000 last year for this purpose, which was not pent due to unforeseen
delays in the project (File No. 85-364, March 19, 1985). As the total roject cost is
$16,000, the Riverfront Redevelopment Corporation is contributing the 6,000 needed to
construct the mural.
The mural u�ill be erected by local artist Seitu Jones and various assi tants, and will not
involve any City p rsonnel.
FINANCING SOURCE AN BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor s signa-
ture ot re-
Total Amount of ransaction: $6.000 quire if under
�,o,o a� RECEIVED
Funding Source• Riverfront Redevelopment Corporation Contribution
. 06000-0739 �Y � �
Activity Number:
ATTACHMENTS List a d Number Al l Attachments : C.�=::�:.j=:-e����:= CITY AT�'ORNEY
�.`I i1;`� �
1. Resolution
�fi�•,,,`,�_ V r.�-F;,�,
DEPARTMENT REVIEW CITY ATTORNEY VIEW
X Yes No Counc'1 Resolution Required? Resolution Req 'red? Yes No
Yes X No Insur nce Required? Insurance Suffi ient? Yes No
Yes -�No Insur nce Attached:
' (SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84